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Home > Energy and Environmental Affairs > Public Utilities > 2100-0012 - Budget Build-Up

Budget Detail
2100-0012 - Department of Public Utilities
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	10,361,871	10,361,871	10,361,871	10,361,871

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	9,984,755	10,073,008	10,207,525	10,137,582	10,361,871

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	6,694	7,045	7,341	7,385	7,574
Employee Benefits	215	200	187	163	170
Operating Expenses	2,086	2,456	2,545	2,586	2,618
Other	0	0	0	4	0
TOTAL	8,996	9,700	10,072	10,138	10,362

 

FY2019 Spending Category Chart

 

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